Miller Industries MLR
NYSE MLR
$57.20 +0.82 (+1.45%)
At close: Aug 21, 2026 · 4:00 PM EDT

Miller Industries (MLR) Current Deferred Tax Assets (2010 - 2016)

Miller Industries (MLR) posted Current Deferred Tax Assets of $3.7 million for Q3 2016, up 1.0% sequentially from $3.7 million in Q2 2016, and down 7.28% YoY from $4.0 million in Q4 2015.

Miller Industries (MLR) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Miller Industries has reported Current Deferred Tax Assets for 7 years, with the latest figure at $3.7 million in Q3 2016.

  • Quarterly Current Deferred Tax Assets fell 7.28% year-over-year to $3.7 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $3.7 million (down 7.28% YoY) and the FY2015 annual result came in at $3.7 million, down 8.77% from the prior year.
  • Current Deferred Tax Assets improved to $3.7 million in Q3 2016 per MLR's latest filing, from $3.7 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $5.2 million in Q1 2012 and troughed at $3.5 million in Q3 2013.
  • A 5-year average of $4.0 million and a median of $4.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets sank 30.81% in 2013, then climbed 16.28% in 2014.
  • Over 5 years, Current Deferred Tax Assets stood at $3.6 million in 2012, then increased by 8.57% to $3.9 million in 2013, then grew by 5.02% to $4.1 million in 2014, then dropped by 8.77% to $3.7 million in 2015, then grew by 0.13% to $3.7 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $3.7 million, $3.7 million, and $3.8 million for Q3 2016, Q2 2016, and Q1 2016 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 73.55 Bn 73.29 Bn 2.52 Bn
2 Autozone 48.72 Bn 48.46 Bn 2.52 Bn
3 Magna International 20.02 Bn 18.59 Bn 1.61 Bn
4 Genuine Parts 18.44 Bn 17.88 Bn 2.47 Bn
5 Borgwarner 13.74 Bn 11.29 Bn 721.00 Mn
6 Allison Transmission Holdings 11.11 Bn 10.71 Bn 515.00 Mn
7 Modine Manufacturing 10.43 Bn 10.36 Bn -
8 Aptiv 10.21 Bn 9.45 Bn 775.00 Mn
9 Autoliv 9.27 Bn 8.90 Bn 509.00 Mn
10 Miller Industries 652.76 Mn 597.12 Mn 35.94 Mn

Historic Data

Download Data
DateValue
Sep 30, 2016 3.73 Mn
Sep 30, 2016 3.73 Mn
Jun 30, 2016 3.69 Mn
Jun 30, 2016 3.69 Mn
Mar 31, 2016 3.75 Mn
Mar 31, 2016 3.75 Mn
Dec 31, 2015 3.73 Mn
Dec 31, 2015 3.73 Mn
Sep 30, 2015 4.02 Mn
Sep 30, 2015 4.02 Mn
Jun 30, 2015 4.07 Mn
Jun 30, 2015 4.07 Mn
Mar 31, 2015 4.06 Mn
Mar 31, 2015 4.06 Mn
Dec 31, 2014 4.08 Mn
Dec 31, 2014 4.08 Mn
Sep 30, 2014 4.04 Mn
Sep 30, 2014 4.04 Mn
Jun 30, 2014 4.01 Mn
Jun 30, 2014 4.01 Mn